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ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES

The following data represents the amounts used in computing earnings per share and the effect on net income and the weighted average number of shares of dilutive potential common stock (in thousands, except per share data):

SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES

		2025				2024				2025				2024
		Nine months ended September 30,								Three months ended September 30,
		2025				2024				2025				2024
Net income attributable to common stockholders		$	1,436			$	1,061			$	252			$	725
Weighted average share outstanding:
-Basic			2,494				2,487				2,509				2,487
Add: Stock options			44				17				45				24
-Diluted			2,538				2,504				2,554				2,511
Basic net income per share		$	0.58			$	0.43			$	0.10			$	0.29
Diluted net income per share		$	0.57			$	0.42			$	0.10			$	0.29

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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